Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,043,865
Program Services
93%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,363,684
Salaries & Benefits
45%
Other
37%
Depreciation
16%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,515,516
$4,715,889
+4%
Membership Dues
$0
$0
-
Investments
$87,016
$220,523
+153%
Other
$172,616
$107,453
-38%
Total Revenues
$4,775,148
$5,043,865
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,572,708
$2,870,187
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$151,460
$141,678
-6%
Depreciation
$926,628
$1,018,857
+10%
Other
$2,162,116
$2,332,962
+8%
Total Expenses
$5,812,912
$6,363,684
+9%
Net income
2023
2024
Change
Net income
-$1,037,764
-$1,319,819
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,812,912
$6,363,684
+9%